Contract 26237254

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $83.22 by Dallas Fort Worth International Airport (Agency Code K0572), a political subdivision of the State of Texas. The award was issued on March 31, 2026, under the TXMAS-25-45002 contract utilizing National Institute of Governmental Purchasing Code 45000. The purchase order (PO No. 26237254) specifies two line items identified as Grainger items, with the first line item priced at $83.22 per unit and the second line item at no additional cost. Performance and billing were directed to Dallas Fort Worth International Airport in Texas.

The specific products or services procured under this purchase order are not detailed in the available documentation beyond their classification as Grainger items. The transaction was processed as an offline sale purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas exemption from Federal Excise Taxes and state and city sales taxes applied in accordance with Texas Tax Code Section 151.309(4). No definitive contract period is specified in the provided materials; the award date represents the transaction date of March 31, 2026.